Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples, Woodbridge 14497 Potomac Mills Rd Woodbridge, VA 22191 |
office supplies | David Williams | 11/28/2012 | $ 71.39 |
Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll / consultant | David Williams | 11/28/2012 | $ 10000.00 |
Q Barbarque 1070 Virginia Center Pkwy Glen Allen, VA 23059 |
campaign meeting - food | David Williams | 11/29/2012 | $ 20.45 |
Paypal 2145 Hamilton Ave San Jose, CA 95125 |
bank fee/online payment services | David Williams | 11/30/2012 | $ 0.14 |
Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
supplies for Republican Advance | David Williams | 11/30/2012 | $ 37.11 |
Aristotle International 205 Pennsylvania Ave, SE Washington, DC 20003 |
software | David Williams | 12/01/2012 | $ 200.00 |
Cavalier Hotel Restaurant 4201 Ocean Blvd. Virginia Beach, VA 23451 |
campaign meeting - food | David Williams | 12/01/2012 | $ 56.24 |
Cavalier Hotel Restaurant 4201 Ocean Blvd. Virginia Beach, VA 23451 |
campaign meeting - food | David Williams | 12/01/2012 | $ 6.47 |
Chickfila, Fredericksburg 4220 Plank Rd. Fredericksburg, VA 22407 |
campaign meeting - food | David Williams | 12/01/2012 | $ 8.75 |
Chickfila, VA Beach 4393 Virginia Beach Blvd Virginia Beach, VA 23451 |
Republican Advance-Staff Lunch | David Williams | 12/01/2012 | $ 18.50 |
118 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2012 - 12/31/2012